[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28287151.002024-07-017816Actual
33883308.002024-12-017865Actual
2038962.462023-11-0178411Actual
5828316.002022-10-017814Actual
34821269.002024-12-307863Actual
26986285.002024-05-317864Actual
1895168.002023-10-017846Actual
914740.002022-12-307873Budget
19747138.002023-11-017864Actual
9068100.002022-12-307863Budget
30885251.092024-08-317828Actual
31271129.322024-08-3178113Actual
27044327.002024-05-317815Actual
35410273.812024-12-307828Actual
2369759.002024-02-297873Actual
34172279.002024-12-017867Actual
15803113.002023-07-027816Actual
22693111.002024-01-307873Actual
2199196.542022-06-017868Actual
4379217.752022-08-017828Actual
1927998.632023-10-0178111Actual
26924113.002024-05-317873Actual
496100.002022-05-017816Budget
9857200.002022-12-307867Budget
742151.002022-11-017856Actual
34612231.612024-12-0178612Actual
5452381.392022-09-017818Actual
1175960.002023-03-017826Budget
32157115.652024-09-3078311Actual
34729181.962024-12-0178613Actual
4437198.052022-08-017868Actual
1138040.002023-03-017873Budget
36652225.232025-01-3078111Actual
8603129.002022-12-027866Actual
32603134.002024-10-317873Actual
23760180.002024-02-297864Actual
7747100.002022-11-017828Budget
25080111.002024-03-317866Actual
15532252.002023-07-027863Actual
15652160.002023-07-027864Actual
12181308.662023-03-017818Actual
10975200.002023-01-307867Budget
32394185.472024-09-3078113Actual
9985232.902022-12-307828Actual
13755151.002023-05-017865Actual
32898106.002024-10-317846Actual
1621136.002022-06-017816Actual
353450.002022-08-017873Budget
27892287.222024-05-3178213Actual
21984128.002023-12-307836Actual
38148183.712025-03-0178213Actual
7559280.002022-11-017817Actual
10976212.002023-01-307867Actual
195068.212023-10-0178212Actual
18097202.002023-09-017867Actual
12983128.002023-04-017846Actual
31693141.002024-09-307816Actual
2003891.002023-11-017866Actual
6826100.002022-11-017863Budget
2880645.442024-07-0178511Actual
593200.002022-05-017836Budget
17921136.002023-09-017836Actual
1620100.002022-06-017816Budget
1951280.002022-06-017817Budget
16035265.002023-07-027867Actual
34550140.122024-12-0178112Actual
3456101.002022-08-017863Actual
31298195.992024-08-3178213Actual
2133576.292023-12-0278111Actual
2872566.722024-07-0178211Actual
38832522.302025-04-017818Actual
30567134.002024-08-317816Actual
11428280.002023-03-017814Budget
27332426.002024-05-317817Actual
2738100.002022-07-027816Budget
4113100.002022-08-017866Budget
32102186.932024-09-3078111Actual
16640.002022-05-017873Budget
30977190.122024-08-3178111Actual
3802936.932025-03-0178212Actual
33014443.002024-10-317817Actual
29290279.002024-07-317864Actual
35644147.572024-12-3078611Actual
570290.002022-10-017863Budget
1694257.002023-08-017856Actual
30261431.002024-08-317813Actual
1018490.002023-01-307863Budget
29851206.082024-07-3178111Actual
3860100.002022-08-017816Budget
4703303.002022-09-017814Actual
37299349.002025-03-017815Actual
2496729.002024-03-317826Actual
7480105.002022-11-017866Actual
1544018.842023-06-0178612Actual
13504389.002023-05-017813Actual
26421113.532024-04-3078111Actual
35502188.002024-12-3078111Actual
25946219.002024-04-307865Actual
5829280.002022-10-017814Budget
37473108.002025-03-017846Actual
23911125.002024-02-297816Actual
3316100.002022-07-027868Budget
21215446.542023-12-027818Actual
34492186.932024-12-0178611Actual
2000554.002023-11-017856Actual
35557110.342024-12-3078311Actual
30474321.002024-08-317815Actual
1479200.002022-06-017815Budget
35289412.002024-12-307817Actual
8273178.002022-12-027865Actual
3644188.002022-08-017864Actual
2502175.002024-03-317846Actual
3645200.002022-08-017864Budget
7091200.002022-11-017815Budget
1214113.002022-06-017863Actual
9798263.002022-12-307817Actual
28427117.002024-07-017866Actual
16890129.002023-08-017836Actual
8930137.452022-12-027868Actual
19221198.052023-10-017868Actual
5562178.362022-09-017868Actual
1897752.002023-10-017856Actual
1490474.002023-06-017846Actual
4764212.002022-09-017864Actual
2139188.962022-06-017828Actual
3395156.002022-08-017813Actual
32130101.822024-09-3078211Actual
25292223.812024-03-317868Actual
3573084.802024-12-3078212Actual
3634983.002025-01-307856Actual
5453200.002022-09-017818Budget
1997981.002023-11-017846Actual
22636254.002024-01-307863Actual
1480255.002022-06-017815Actual
2345883.742024-01-3078611Actual
24141232.002024-02-297867Actual
10311277.002023-01-307814Actual
21626362.002023-12-307813Actual
22848170.002024-01-307865Actual
2603327.002024-04-307826Actual
27190155.002024-05-317836Actual
7619220.002022-11-017867Actual
36297168.002025-01-307836Actual
22161263.002023-12-307867Actual
20836201.002023-12-027815Actual
10310280.002023-01-307814Budget
12759200.002023-04-017865Budget
8133200.002022-12-027864Budget
12556282.002023-04-017814Actual
34878118.002024-12-307873Actual
241746.002022-07-027873Actual
345790.002022-08-017863Budget
11164185.932023-01-307868Actual
33941151.002024-12-017816Actual
34404129.482024-12-0178311Actual
31330199.502024-08-3178613Actual
10684159.002023-01-307836Actual
1838315.652023-09-0178511Actual
503270.002022-09-017826Budget
26715103.012024-04-3078113Actual
7012192.002022-11-017864Actual
37709340.482025-03-017828Actual
8353165.002022-12-027816Actual
5968200.002022-10-017815Budget
1440411.402023-05-0178112Actual
12368200.002023-04-017813Budget
2203653.002023-12-307856Actual
13090100.002023-04-017866Budget
2836173.002022-07-027836Actual
4331275.332022-08-017818Actual
6253129.002022-10-017846Actual
20216229.872023-11-017828Actual
11243173.002023-03-017813Actual
7375100.002022-11-017846Budget
570397.002022-10-017863Actual
2555010.332024-03-3178112Actual
28697206.082024-07-0178111Actual
37447155.002025-03-017836Actual
37086435.002025-03-017813Actual
13231200.002023-04-017867Actual
1541162.002022-06-017865Actual
6579343.512022-10-017818Actual
3782200.002022-08-017865Budget
1288760.002023-04-017826Budget
9009145.002022-12-307813Actual
2201090.002023-12-307846Actual
641104.002022-05-017846Actual
28898162.462024-07-0178112Actual
9719100.002022-12-307866Budget
4844229.002022-09-017815Actual
3958149.002022-08-017836Actual
3583288.002022-08-017814Actual
17187220.782023-08-017868Actual
5889163.002022-10-017864Actual
3059468.002024-08-317826Actual
690444.002022-11-017873Actual
29522102.002024-07-317846Actual
25230435.942024-03-317818Actual
887179.002022-05-017867Actual
7230157.002022-11-017816Actual
2656465.652024-04-3078611Actual
28017278.002024-07-017863Actual
1889748.002023-10-017826Actual
1887095.002023-10-017816Actual
38271251.002025-04-017863Actual
9195290.002022-12-307814Actual
2464280.002022-07-027814Budget
1400177.002022-06-017864Actual
13311200.002023-04-017818Budget
12039218.002023-03-017817Actual
17715157.002023-09-017864Actual
129240.002022-06-017873Budget
32872157.002024-10-317836Actual
36184254.002025-01-307865Actual
1847514.592023-09-0178112Actual
3221151.822024-09-3078511Actual
961593.002022-12-307846Actual
20870203.002023-12-027865Actual
14878123.002023-06-017836Actual
54450.002022-05-017826Budget
33849318.002024-12-017815Actual
1942184.802023-10-0178611Actual
1340280.002022-06-017814Budget
28342166.002024-07-017836Actual
181170.002022-06-017856Budget
2831443.002024-07-017826Actual
1738893.312023-08-0178611Actual
241640.002022-07-027873Budget
38739424.002025-04-017817Actual
19594388.002023-11-017813Actual
1384237.002023-05-017826Actual
914636.002022-12-307873Actual
2540543.312024-03-3178311Actual
1632227.362023-07-0278511Actual
1635656.082023-07-0278611Actual
1765120.002022-06-017846Actual
12229129.872023-03-017828Actual
2611353.002024-04-307856Actual
37121302.002025-03-017863Actual
32631503.002024-10-317814Actual
30204197.752024-07-3178613Actual
6766100.002022-11-017813Budget
20188395.032023-11-017818Actual
3067471.002024-08-317856Actual
11163100.002023-01-307868Budget
2011185.002022-06-017867Actual
1243090.002023-04-017863Budget
21122251.002023-12-027817Actual

Generated 2025-05-31 15:43:48.892 UTC